(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2078.70
1892.90
1602.50
2174.00
Sales
2051.30
1854.70
1583.70
2124.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.40
38.20
18.80
49.50
Net Sales
2078.70
1892.90
1602.50
2174.00
Increase/Decrease in Stock
-158.60
-47.00
-196.70
-60.80
Raw Material Consumed
1487.30
1107.00
1056.40
1403.40
Opening Raw Materials
328.20
118.40
93.30
69.30
Purchases Raw Materials
1672.10
1316.80
1081.40
1427.40
Closing Raw Materials
513.10
328.20
118.40
93.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.50
172.90
181.10
203.00
Electricity & Power
128.50
172.90
181.10
203.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
150.70
175.70
95.30
96.80
Salaries, Wages & Bonus
140.00
161.70
78.30
79.30
Contributions to EPF & Pension Funds
7.30
9.10
13.60
11.70
Workmen and Staff Welfare Expenses
1.50
4.40
1.90
2.00
Other Employees Cost
1.80
0.60
1.60
3.80
Other Manufacturing Expenses
91.20
103.60
203.50
246.20
Sub-contracted / Out sourced services
Processing Charges
10.20
15.40
106.80
127.50
Repairs and Maintenance
23.50
31.10
34.60
49.60
Packing Material Consumed
Other Mfg Exp
57.50
57.10
62.10
69.20
General and Administration Expenses
17.60
20.90
16.70
22.20
Rent , Rates & Taxes
0.50
1.00
0.30
1.00
Insurance
3.70
0.70
0.40
2.30
Printing and stationery
0.20
0.50
0.90
0.50
Professional and legal fees
3.90
6.00
1.60
1.40
Traveling and conveyance
5.20
6.40
7.70
12.70
Other Administration
9.30
12.70
13.50
17.10
Selling and Distribution Expenses
40.90
59.30
48.80
100.60
Handling and Clearing Charges
19.50
24.10
16.10
39.00
Other Selling Expenses
7.40
9.70
7.40
4.20
Miscellaneous Expenses
8.50
1.30
10.30
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.90
Losson foreign exchange fluctuations
0.60
9.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.30
1.30
0.70
Less: Expenses Capitalised
Total Expenditure
1765.90
1593.80
1415.40
2012.40
Operating Profit (Excl OI)
312.70
299.10
187.10
161.60
Other Income
14.70
14.90
16.30
30.30
Interest Received
6.20
8.60
5.90
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.50
6.30
6.90
20.40
Operating Profit
327.40
314.00
203.40
191.90
Interest
123.60
125.80
106.00
71.10
InterestonDebenture / Bonds
Interest on Term Loan
47.60
55.10
38.70
38.90
Intereston Fixed deposits
Bank Charges etc
12.90
12.20
30.80
9.80
Other Interest
63.00
58.50
36.40
22.40
PBDT
203.80
188.20
97.40
120.90
Depreciation
40.80
36.70
33.00
29.20
Profit Before Taxation & Exceptional Items
163.00
151.50
64.50
91.60
Exceptional Income / Expenses
2.10
Profit Before Tax
163.00
153.60
64.50
91.60
Provision for Tax
42.60
32.60
18.60
11.80
Current Income Tax
30.70
31.30
6.20
9.30
Deferred Tax
11.90
0.90
11.30
2.40
Other taxes
0.00
0.40
1.00
0.00
Profit After Tax
120.40
121.00
45.90
79.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.40
121.00
45.90
79.90
Profit Balance B/F
177.40
128.90
93.50
13.60
Appropriations
297.70
249.90
139.40
93.50
Earnings Per Share
13.00
16.00
184.00
319.00
Adjusted EPS
13.00
16.00
6.00
11.00